Pickwick Mill Incorporated in Winona, Minnesota (MN)
Table of contents:
| Pickwick Mill Incorporated | |
| Employer Identification Number (EIN) | 411427023 |
| Name of Organization | Pickwick Mill Incorporated |
| Address | 26421 County Road 7, Winona, MN 55987-5849 |
| Activities | Historical site, records or reenactment |
| Subsection | Educational Organization |
| Ruling Date | 08/1982 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $124,084 |
| Amount of Income | $29,317 |
| Form 990 Revenue Amount | $18,607 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2013: $29,317 (it was $28,722 in 2012)
| Pickwick Mill Incorporated: | $29,317 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2013: $124,084 (it was $126,142 in 2012)
| Pickwick Mill Incorporated: | $124,084 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2013: $20,689
| This organization: | $20,689 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2013: 1.4
| Pickwick Mill Incorporated: | 1.4 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 17.2%
| Pickwick Mill Incorporated: | 17.2% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,607 | ||
| Contributions, gifts, grants, and similar amounts received | $3,192 | ||
| Program service revenue including government fees and contracts | $4,483 | ||
| Membership dues and assessments | $4,245 | ||
| Investment income | $275 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $5,350 | $0 | $5,013 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,921 | ||
| Less: direct expenses from gaming and fundraising events | $8,908 | ||
| Gross profit/loss from sales of inventory | $1,399 | ||
| Gross sales of inventory, less returns and allowances | $3,201 | ||
| Less: cost of goods sold | $1,802 | ||
| Other revenue | $0 | ||
| Total expenses | $20,689 | ||
| Total net assets | $123,823 | ||
| Excess/Deficit for the year | $-2,082 | ||
| Net assets or fund balances at beginning of year | $125,905 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $123,823 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $134,396 | $126,142 | $124,084 |
| Total liabilities | $200 | $237 | $261 |
| Net assets or fund balances | $123,823 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $110,489 |
| Subtotal Support | $110,489 |
| Gifts, grants, contributions, and membership fees received | $110,489 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $112,715 |
| Public Support | $110,489 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,226 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mantorville Restoration Association | PO BOX 311, Mantorville, MN 55955-0311 | MN | 1967-08 | $1,175,084 |
| 2 | Midwest Art Conservation Center Inc | 2400 3rd Ave S, Minneapolis, MN 55404-3506 | MN | 1977-12 | $1,126,355 |
| 3 | Stearns County Historical Society Inc | 235 33rd Ave S, Saint Cloud, MN 56301-3752 | MN | 1978-02 | $834,125 |
| 4 | Winona County Historical Society Inc | 160 Johnson St, Winona, MN 55987-3434 | MN | 1945-03 | $494,960 |
| 5 | Twin City Model Railroad Club Inc | 1021 Bandana Blvd East, Saint Paul, MN 55108-5113 | MN | 1979-02 | $227,860 |
| 6 | Stevens County Historical Society | 116 W 6th St, Morris, MN 56267-1922 | MN | 1985-02 | $179,099 |
| 7 | Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, H014 Minneapolis | 4835 W 40th Ln, St Louis Park, MN 55416-3005 | MN | 1946-05 | $91,540 |
| 8 | Watonwan County Historical Society | PO BOX 126, Madelia, MN 56062-0126 | MN | 1966-06 | $49,853 |
| 9 | Wadena County Historical Society | 603 Jefferson St N, Wadena, MN 56482-2336 | MN | 1990-08 | $40,561 |
| 10 | Byron Area Historical Society | 114 4th Street P O Box 041, Byron, MN 55920 | MN | 1998-05 | $0 |
| 11 | Clan Tartan | 4736 12th Ave S, Minneapolis, MN 55407 | MN | 1994-09 | $0 |
| 12 | County Center Historical Society | 26025 260th Street, Wabasso, MN 56293 | MN | 1993-08 | $0 |
| 13 | Friends Of The Sibley Historic Site | Po Box 50772, Mendota, MN 55150 | MN | 1997-06 | $0 |
| 14 | Hotel Kaddatz Preservation Association | 1110 W Lincoln Ave, Fergus Falls, MN 56537-1029 | MN | 1994-04 | $0 |
| 15 | Lamberton Area Historical Society | Po Box 356, Lamberton, MN 56152 | MN | 1990-10 | $0 |
| 16 | New London To New Brighton Antique Car Run Inc | 803 Old Hwy 8 Nw, New Brighton, MN 55112 | MN | 1993-01 | $0 |
| 17 | Save Our Ship Inc | 3818 W 6th St, Duluth, MN 55801 | MN | 1986-01 | $0 |
| 18 | Starbuck Depot Society Inc | P O Box 512, Starbuck, MN 56381 | MN | 1994-04 | $0 |
| 19 | Trondhjem Community Preservation Society | Po Box 259, Lonsdale, MN 55046 | MN | 1997-07 | $0 |
| 20 | Zion Restoration Society | Po Box 55, Watson, MN 56295 | MN | 1997-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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